Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FULLER, FRED L.
PAYMENT REQUEST TPP 8600 12100800264

Total:$144.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Mileage reimbursements 104 10/16/2012 Paid $24.42
n/a Mileage reimbursements 102 10/16/2012 Paid $31.64
n/a Mileage reimbursements 101 10/16/2012 Paid $19.98
n/a Mileage reimbursements 105 10/16/2012 Paid $22.76
n/a Mileage reimbursements 103 10/16/2012 Paid $6.11
n/a Mileage reimbursements 106 10/16/2012 Paid $39.96
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